Security Risk & Compliance Analyst
Wayfair is the online leader for home furnishings and decor. Through technology and innovation, Wayfair makes it possible for shoppers to quickly and easily find exactly what they want from a selection of more than 8 million items across home furnishings, décor, home improvement, housewares and more. Wayfair is a fast-paced environment and has been experiencing phenomenal growth.
As a member of our IT RIsk and Compliance team you will be focused on the engineering aspects of SOX IT General Controls, PCI DSS, and Security Risk at Wayfair. An ideal candidate should be able to explain how to apply the ideas of PCI, IT general controls and application controls to a modern continuous-deployment-style tech operation. You can expect to work closely with various Engineering, Finance, and Project Management teams to achieve regular compliance milestones in a fast paced, agile technology environment. The risk team also manages Security Awareness programs and drives program management for continuous improvement for our existing control program.
-Help manage a compliance and audit schedule
-Work with internal and external auditors throughout the year to gather and provide evidence and documentation
-Help execute regular user and system access audits
-Conduct risk assessments on business and technical processes and systems
-Maintain existing information security policies and draft new policies when required
-Develop, deliver, and ensure compliance with security awareness programs
Skills and Experience:
-2+ years of experience in a security or technology audit related position
-Strong negotiation and communication skills
-Capable of understanding detailed technology infrastructure concepts
-Capable of understanding and developing basic SQL scripts and using them to gather and analyze data to drive decisions.
About Wayfair Inc.
Wayfair believes everyone should live in a home they love. Through technology and innovation, Wayfair makes it possible for shoppers to quickly and easily find exactly what they want from a selection of more than 10 million items across home furnishings, décor, home improvement, housewares and more. Committed to delighting its customers every step of the way, Wayfair is reinventing the way people shop for their homes - from product discovery to final delivery.
The Wayfair family of sites includes:
- Wayfair, an online destination for all things home
- Joss & Main, where beautiful furniture and finds meet irresistible savings
- AllModern, unbelievable prices on everything modern
- Birch Lane, a collection of classic furnishings and timeless home décor
- Perigold, unparalleled access to the finest home décor and furnishings
Wayfair generated $5.7 billion in net revenue for the twelve months ended June 30, 2018. Headquartered in Boston, Massachusetts with operations throughout North America and Europe, the company employs more than 9,700 people.Wayfair is one of the world’s largest online destinations for the home. Whether you work in our global headquarters in Boston or Berlin, or in our warehouses or offices throughout the world, we’re reinventing the way people shop for their homes. Through our commitment to industry-leading technology and creative problem-solving, we are confident that Wayfair will be home to the most rewarding work of your career. If you’re looking for rapid growth, constant learning, and dynamic challenges, then you’ll find that amazing career opportunities are knocking. No matter who you are, Wayfair is a place you can call home. We’re a community of innovators, risk-takers, and trailblazers who celebrate our differences, and know that our unique perspectives make us stronger, smarter, and well-positioned for success. We value and rely on the collective voices of our employees, customers, community, and suppliers to help guide us as we build a better Wayfair – and world – for all. Every voice, every perspective matters. That’s why we’re proud to be an equal opportunity employer. We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, or genetic information.